John,
I did a small test with delivery date of today (19.07.2011) & bill date = 01.07.2011; accounting doc was created. Anyway, maybe my test can NOT replicate the reason why - in your case - accounting doc was not created. Because so many things could have been influential.
As (some) my posts have been helpful, please mark them as helpful by clicking on the "thumps-up" sign to the right of the post.
| | | ---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 12:59 PM
Subject: Delivery note not billing relevant
Thank you both for you very helpful inputs. @ Giuseppe, I am creating a normal intercompany invoice. The reason that there is no accounting document created is the billing date is of the past (date of the delivery), it should have been the current period. So I cancelled the invoice I created and then rebill with the current date and it works!
I still have a lot of questions related to automated invoice process between intercompany and I will post them separately. Thanks again. |
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